Related by context. All words. (Click for frequent words.) 74 SEGMENT OPERATING RESULTS 71 AND SUBSIDIARIES SELECTED QUARTERLY 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 -Lighting Designers 69 THREE MONTHS ENDED DECEMBER 68 AND PRO FORMA 68 SUPPLEMENTAL DATA 68 INC. CONDENSED STATEMENTS OF 68 INFORMATION UNAUDITED 67 FINANCIAL INFORMATION unaudited 67 Quarter Ended #/#/# #/#/# [001] 67 COF FINANCIAL & 67 OF OPERATIONS Dollars 67 SHEETS Amounts 67 SUBSIDIARIES Consolidated Statements 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 CONSOLIDATED OPERATIONS 67 OPERATING RESULTS 67 2nd Qtr 1st Qtr 67 FINANCIAL SUMMARY 67 NON GAAP MEASURES UNAUDITED 67 THREE MONTHS ENDED SIX 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 THREE MONTHS ENDED TWELVE 67 THREE MONTHS ENDED MARCH 66 FINANCIAL RESULTS RECONCILIATION OF 66 STATEMENT OF EARNINGS 66 PERIODS ENDED SEPTEMBER 66 OPERATIONS Dollars 66 FINANCIAL AND OPERATIONAL 66 THREE MONTHS ENDED JUNE 66 NON GAAP OPERATING INCOME 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 DILUTED EPS 66 TWELVE MONTHS 66 GAAP MEASURES 66 PRO FORMA 66 unaudited Amounts 66 YEAR ENDED DECEMBER 66 OPERATIONS Amounts 66 DUPONT FABROS TECHNOLOGY INC. 66 AND SUBSIDIARIES 66 CORNING INCORPORATED AND SUBSIDIARY 66 TWELVE MONTHS ENDED DECEMBER 66 AND RATIOS 66 NCI BUILDING SYSTEMS INC. 66 BY SEGMENT 66 Unaudited Twelve Months 66 SEGMENT DATA 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 SELECTED FINANCIAL DATA 65 =America Airline Satisfaction 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 CAPITAL ONE FINANCIAL CORPORATION 65 Quarter Ended Year 65 NON GAAP 65 BALANCE SHEETS AS 65 STATEMENTS OF 65 SUMMARY OF OPERATING RESULTS 65 SUBSIDIARIES 65 Incr 65 CIT GROUP INC. 65 TOTAL PRODUCTION 65 ENDED ENDED 65 NET INCOME TO NON 65 CONDENSED CONSOLIDATED 65 COMPARISON OF 65 FINANCIAL POSITION AND 65 UNAUDITED FINANCIAL INFORMATION 65 Q#/# Q#/# [001] 65 UNAUDITED Amounts 65 YTD YTD 65 STATISTICS Unaudited 65 PARK OHIO HOLDINGS 65 GAAP TO ADJUSTED 65 RECONCILIATION OF 65 TO NON GAAP MEASURES 65 RECONCILIATION TO 65 PRO FORMA RESULTS 65 INFORMATION Dollars 65 SHEETS UNAUDITED 65 OPERATING INFORMATION 65 BERKSHIRE HILLS BANCORP INC. 65 DATA unaudited 65 NET INCOME TO ADJUSTED 65 NINE MONTHS ENDED SEPTEMBER 65 AND ADJUSTED 65 PIONEER DRILLING COMPANY 65 unaudited THREE MONTHS 65 STATEMENT OF OPERATIONS 64 CONSOLIDATED RESULTS 64 FINANCIAL RESULTS SUPPLEMENTAL 64 FNB CORPORATION Unaudited Dollars 64 TABLES Unaudited 64 EARNINGS SUMMARY 64 OF INCOME 64 - Dollars [005] 64 4th Qtr 3rd Qtr 64 CORPORATION SELECTED 64 ENDED SIX MONTHS ENDED 64 PINNACLE FINANCIAL PARTNERS INC. 64 TO FUNDS FROM 64 Six Months Ended -Ronald Moten 64 CONSOLIDATED INCOME STATEMENTS 64 OPERATING AND 64 RECONCILIATION OF OPERATING INCOME 64 CONSOLIDATED BALANCE SHEETS Amounts 64 IN MILLIONS 64 QUARTER ENDED 64 REPORTED GAAP 64 FULTON FINANCIAL 64 INC. FINANCIAL HIGHLIGHTS 64 TUPPERWARE BRANDS CORPORATION CONDENSED 64 - Dollars [004] 64 SUPPLEMENTAL INFORMATION 64 INCOME Amounts 64 INTEREST TAXES DEPRECIATION AND 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 FINANCIAL INFORMATION UNAUDITED 64 STATEMENT OF INCOME 64 AND NON GAAP 64 AND FUNDS FROM 64 FINANCIAL AND 64 HIGHLIGHTS Unaudited 64 NINE MONTHS ENDED 64 ADC TELECOMMUNICATIONS INC. AND 64 -Andrea Seabrook 64 EARNINGS HIGHLIGHTS 64 -BioCryst Pharmaceuticals NASDAQ BCRX 64 INCOME LOSS 64 RECONCILIATIONS Unaudited 64 OPERATING REVENUE 64 Variance Variance 64 EARNINGS UNAUDITED 64 BALANCE SHEETS Dollars 64 Change - [003] 64 INCOME STATEMENT 64 #/#/# #/#/# #/#/# [006] 64 DATA Unaudited 64 Unaudited DOLLARS IN 64 EARNINGS AND 64 YEARS ENDED DECEMBER 64 MEASUREMENTS 64 FINANCIAL CONDITION Unaudited 64 Qtr Qtr Qtr Qtr 64 CONSOLIDATED BALANCE SHEETS Dollars 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 PROPERTY EBITDA 64 AND SUBSIDIARIES PRO FORMA 64 GAAP MEASURES Unaudited 64 LECG CORPORATION CONDENSED CONSOLIDATED 64 FINANCIAL POSITION 64 PERIOD END 64 -Jeffrey Sonn 63 RECONCILIATION OF REPORTED 63 AND ADJUSTED DILUTED EARNINGS 63 CFS BANCORP INC. 63 RECONCILIATION OF NON GAAP 63 SUBSIDIARIES RECONCILIATION OF 63 FINANCIAL HIGHLIGHTS Unaudited 63 ROLLINS INC. AND SUBSIDIARIES 63 STATEMENTS OF EARNINGS 63 TEXAS CAPITAL BANCSHARES 63 INCOME Unaudited 63 GAAP FINANCIAL MEASURES 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 OF CHANGES IN 63 INC. SELECTED FINANCIAL DATA 63 SUBSIDIARIES Consolidated Balance Sheets 63 -Sheikh Mohammed Godolphin 63 EOG RESOURCES INC. SUMMARY 63 #Q# #Q# Change [001] 63 STOCK BASED COMPENSATION EXPENSE 63 CONSOLIDATED STATEMENT OF INCOME 63 MINERALS TECHNOLOGIES INC. AND 63 STATISTICAL DATA 63 INFORMATION Unaudited 63 OF OPERATIONS FOR 63 NET LOSS TO 63 INC. SELECTED FINANCIAL INFORMATION 63 NATIONAL FUEL GAS COMPANY 63 BY GEOGRAPHICAL AREA 63 OPERATIONS FOR 63 UNAUDITED Dollars 63 AFTER TAX 63 AND CASH FLOW 63 TO ADJUSTED 63 3rd Qtr 4th Qtr 63 AND OPERATING DATA 63 OPERATING DATA 63 OF INCOME Amounts 63 Second Quarter Six Months 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 USA MOBILITY INC. 63 TRINITY BANK NA 63 FINANCIAL MEASURES 63 OF INCOME unaudited 63 Adjusted Non GAAP 63 VARIAN INC. AND SUBSIDIARY 63 SELECTED FINANCIAL AND 63 Three Months Twelve Months 63 EARNINGS FOR 63 INC. UNAUDITED 63 OF INCOME Dollars 63 CONDENSED BALANCE SHEETS 63 STATEMENTS OF OPERATIONS Dollars 63 Months Ended #/#/# #/#/# [001] 63 RECONCILIATION BETWEEN GAAP 63 UNAUDITED THREE MONTHS ENDED 63 CREDIT QUALITY 63 RECONCILIATIONS 63 SELECTED BALANCE SHEET DATA 63 Twelve Twelve Months 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 SELECTED GAAP MEASURES 63 DANIER LEATHER INC. CONSOLIDATED 63 unaudited Dollars 63 IMPAIRMENT CHARGES 63 EARNINGS LOSS 63 CONTINUED Unaudited 62 UNAUDITED RESULTS 62 EOG RESOURCES INC. 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 #/#/# #/#/# - [002] 62 Quarter Ended Nine Months 62 CONDENSED STATEMENTS OF INCOME 62 YEAR TO DATE 62 ENDED MARCH 62 INCOME GLOBAL PAYMENTS 62 OF FINANCIAL CONDITION 62 Unaudited EQUIPMENT FINANCIAL 62 CALCULATION 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 INCOME Dollars 62 CTC MEDIA 62 Quarter Nine Months 62 Unaudited Nine Months 62 DATA UNAUDITED 62 PER SHARE AMOUNTS 62 Three Month Periods 62 QUARTER ENDED JUNE 62 THREE MONTHS ENDED NINE 62 LOANS NET 62 THREE MONTHS ENDED 62 AND SUBSIDIARIES SUPPLEMENTAL DATA 62 Basic #,#,# #,#,# [001] 62 1st Qtr 2nd Qtr 62 EARNINGS BEFORE 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 Q#'# Q#'# 62 FINANCIAL HIGHLIGHTS Dollars 62 CV AND SUBSIDIARIES 62 RLI CORP. 62 FINANCIAL INFORMATION 62 FINANCIAL DATA UNAUDITED 62 CONDENSED STATEMENT OF OPERATIONS 62 Change - [002] 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 OF INCOME UNAUDITED 62 INC. NON GAAP 62 AND PER SHARE 62 AMORTIZATION 62 GAAP TO NON 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 CONSOLIDATED AND 62 THREE MONTHS ENDED SEPTEMBER 62 EARNINGS Unaudited 62 2nd Qtr 3rd Qtr 62 CHANGES IN SHAREHOLDERS EQUITY 62 OF EARNINGS UNAUDITED 62 ENDED NINE MONTHS ENDED 62 LOSS TO ADJUSTED 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 WORKING CAPITAL 62 ENDED SEPTEMBER 62 - TOTALeading Tickles 62 STATEMENTS OF OPERATIONS UNAUDITED 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 UNCONSOLIDATED 62 EBITDA RECONCILIATION 62 STATEMENTS OF CONSOLIDATED INCOME 62 DEARBORN BANCORP INC. AND 62 Average Balances 62 BALANCE SHEET AND 62 OPERATIONS Unaudited 62 FINANCIAL DATA 62 #/#/# #/#/# #/#/# [004] 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 DATA Dollars 62 INCOME FOR 62 WEIGHTED AVG 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 OF DECEMBER 62 GAAP EARNINGS 62 SUBSIDIARIES BUSINESS SEGMENT 62 STATEMENTS OF OPERATIONS Amounts 62 TCF FINANCIAL CORPORATION 62 OF OPERATIONS AND COMPREHENSIVE 62 ADJUSTED FOR 62 -homing instinct 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 unaudited audited 62 OF NON GAAP 62 OPERATING HIGHLIGHTS 62 GAAP FINANCIAL INFORMATION 62 CONSOLIDATED OPERATING RESULTS 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 OF OPERATIONS unaudited 62 SUBSIDIARIES SEGMENT 62 OTHER INFORMATION 62 SUBSIDIARIES Condensed Consolidated Statements 62 Fourth Quarter Twelve Months 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 OPERATING STATISTICS 62 SUBSIDIARIES HISTORICAL TRENDS 62 FINANCIAL STATEMENT 62 EPS GUIDANCE 62 Summary Unaudited 62 & STATISTICAL SUMMARY 62 FINANCIAL CONDITION Dollars 62 SELECTED RATIOS 61 STEWART ENTERPRISES INC. AND 61 CAPITAL EXPENDITURES 61 FINANCIAL CONDITION 61 -PACCAR PCAR 61 HERCULES OFFSHORE INC. AND 61 CORP. CONSOLIDATED STATEMENTS OF 61 REAL ESTATE BUSINESS 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 -Kahaani Ghar Ghar Ki 61 BY QUARTER 61 NET INCOME FROM CONTINUING 61 SUREWEST COMMUNICATIONS 61 CORE EARNINGS 61 =eReader.com 61 BALANCES 61 GAAP NET INCOME 61 Unaudited THREE MONTHS 61 FOURTH QUARTER RESULTS 61 UNITS SOLD 61 = [027] 61 BALANCE SHEET 61 RECONCILIATION OF NET INCOME 61 SIX MONTHS ENDED JUNE 61 OF COMMON SHARES OUTSTANDING 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 FUNDS FROM OPERATIONS 61 INC. Consolidated Balance Sheets 61 ADJUSTED EBITDA 61 Operational Metrics 61 Unaudited Dollars 61 SHEET DATA 61 DOLLARS IN THOUSANDS EXCEPT 61 THE PROCTER 61 GAAP BASIS 61 OF OPERATIONS DATA 61 unaudited Twelve Months 61 AND FINANCIAL DATA 61 NUMBER OF SHARES 61 Unaudited Six Months 61 AGNICO EAGLE MINES LIMITED 61 - Unaudited [003] 61 AMOUNTS 61 NON GAAP CONSOLIDATED STATEMENTS 61 ASSET QUALITY 61 ORACLE CORPORATION Q1 FISCAL 61 RETAINED EARNINGS 61 Unaudited Third Quarter 61 INC. AND SUBSIDIARIES 61 - Dollars [001] 61 FINANCIAL MEASURES TO 61 Third Quarter Nine Months 61 UNAUDITED Three Months 61 AND RETAINED EARNINGS 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 FROM CONTINUING 61 Floating Rate Debt 61 EXCLUDING SPECIAL ITEMS 61 Quarters Ended Years 61 NET LOSS INCOME 61 Nine Months Ended Nine 61 FINANCIAL POSITION Unaudited 61 SUN HEALTHCARE GROUP INC. 61 ON TRACK INNOVATIONS LTD 61 SMURFIT STONE CONTAINER CORPORATION 61 -Luukkonen 61 GREIF INC. AND SUBSIDIARY 61 RECONCILIATION Unaudited 61 ACTUAL ACTUAL 61 BROOKLINE BANCORP INC. AND 61 Ended #/#/# #/#/# [001] 61 STATEMENTS Unaudited 61 4Q 3Q 61 EQUITY CAPITAL 61 EARNINGS DEFICIT 61 -Kaloki 61 ENDED DECEMBER 61 SUBSIDIARIES UNAUDITED 61 FREE CASH FLOW 61 CONSOLIDATED CONDENSED STATEMENT OF 61 -Ringholm 61 BIG LOTS INC. AND 61 COMPUTATION 61 OF CONSOLIDATED 61 SHEETS Unaudited Dollars 61 EARNINGS FROM OPERATIONS 61 GAAP NET LOSS 61 CONSOLIDATED NET INCOME 61 EARNINGS Net 61 BALANCE SHEETS Amounts 61 SHEETS Unaudited 61 SUN COMMUNITIES 61 Change - [011] 61 #/#/# #/#/# Change [002] 61 NON GAAP FINANCIAL INFORMATION 61 INFORMATION unaudited 61 ITT EDUCATIONAL SERVICES INC. 61 SEGMENT INFORMATION 61 #/#/# #/#/# Change [001] 61 FINANCIAL RATIOS 61 AND SUBSIDIARIES RECONCILIATION OF 61 LOAN PORTFOLIO 61 CORPORATION RECONCILIATION OF NON 61 OUTSTANDING DILUTED 61 CONSTANT CURRENCY 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 3rd Qtr 2nd Qtr 61 SHEETS Dollars 61 STATEMENTS OF EARNINGS Unaudited 61 SELECTED FINANCIAL INFORMATION 61 Third Quarter Ended Nine 61 BALANCE SHEETS unaudited 61 -UNITED RENTALS 61 Year Ended -skeletal sarcomere activator 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 Unaudited #/#/# #/#/# [002] 61 TO INCOME FROM 60 EXCEPT FOR SHARE 60 SUBSIDIARIES Consolidated Statement 60 GROUP INC. SELECTED FINANCIAL 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 -#,# -#,# -#,# [001] 60 Quarters Ended Nine Months 60 INC. CONSOLIDATED 60 #/#/# #/#/# - [001] 60 STATEMENT OF OPERATIONS DATA 60 SELECTED OPERATING DATA 60 LOSS INCOME 60 SUBSIDIARIES Reconciliation 60 BALANCE SHEETS Unaudited 60 REDDY ICE HOLDINGS INC. 60 SUMMARY OF RESULTS 60 SUMMARY OF EARNINGS 60 OPERATIONS TO ADJUSTED 60 SELECTED FINANCIAL CONDITION DATA 60 -euphemistically refer 60 -Tomine 60 FLOWS UNAUDITED 60 ENDED JANUARY 60 CONSOLIDATED OPERATING INFORMATION 60 AND SUPPLEMENTAL INFORMATION 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 BY SEGMENT UNAUDITED 60 THIS SCHEDULE 60 Unaudited -CMVs 60 Three Months Nine Months 60 SHARE INFORMATION 60 CONSOLIDATED BALANCE SHEETS unaudited 60 INC. AND SUBSIDIARIES RECONCILIATION 60 AND SUBSIDIARIES Consolidated Statements 60 STATEMENTS OF FINANCIAL CONDITION 60 AND EARNINGS PER 60 Quarter Ended Six Months 60 DATA Unaudited Dollars 60 4th Qtr 4th Qtr 60 SVB FINANCIAL GROUP 60 COMPARABLE 60 PERIODS ENDED JUNE 60 OF INCOME Unaudited 60 LEGG MASON INC. AND 60 Fourth Quarter Ended Twelve 60 Change - [009] 60 INC. CONDENSED 60 AND SUBSIDIARIES Condensed Consolidated 60 AMOUNTS IN THOUSANDS EXCEPT 60 CONSOLIDATED FINANCIAL STATEMENTS 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 INC. AND SUBSIDIARIES Reconciliation 60 NET EARNINGS 60 SEI INVESTMENTS COMPANY CONSOLIDATED 60 AND MARKETABLE SECURITIES 60 - -Suzuki Ricky Carmichael 60 FINANCIAL RESULTS 60 INCOME BEFORE MINORITY INTEREST 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 PERIOD ENDED MARCH 60 Financial Condition Dollars 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 -stubbornly adhering 60 TANGER FACTORY OUTLET CENTERS 60 AND SUBSIDIARIES NON GAAP 60 THOUSANDS EXCEPT PER SHARE 60 AND SUBSIDIARY CONSOLIDATED BALANCE 60 IN SHAREHOLDERS EQUITY 60 QCR HOLDINGS INC. CONSOLIDATED 60 TOLL BROTHERS INC. AND 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 FINANCIAL MEASURE 60 OPERATIONS UNAUDITED 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 OTHER OPERATING 60 EARNINGS Amounts 60 NON GAAP MEASURES 60 UNAUDITED FINANCIAL 60 INC. CONDENSED CONSOLIDATED BALANCE 60 BALANCE SHEETS UNAUDITED 60 Assuming Dilution 60 RYDER SYSTEM INC. AND 60 -Woronoco 60 STATEMENTS OF OPERATIONS unaudited 60 SUPPLEMENTAL NON GAAP 60 BALANCE SHEETS Unaudited Dollars 60 Three Months EndedDecember 60 TO NON GAAP 60 AND COMBINED STATEMENTS 60 EXPRESSJET HOLDINGS INC. AND 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 RESTATED 60 QUARTERS ENDED 60 QUARTER TO DATE 60 ENDED JUNE 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 OPERATIONS unaudited 60 CONSOLIDATED ADJUSTED PRO FORMA 60 AND TWELVE MONTHS 60 AND THREE MONTH 60 Average Average 60 ADS #,#,# #,#,# 60 AND COMPREHENSIVE INCOME 60 Nine Months Nine Months 60 -Keops 60 DAY AVG 60 OPERATING SEGMENTS 60 =wrote @ roche 60 INCOME UNAUDITED Dollars 60 COMPANIES RECONCILIATION OF 60 GENERAL AND ADMINISTRATIVE 60 Highlights Unaudited Dollars 60 1st Qtr 4th Qtr 60 STATEMENTS OF CONDITION 60 TO ADJUSTED EBITDA 60 HIGHLIGHTS Three Months 60 #,# #,# [001] 60 FEDERAL FUNDS 60 G. WILLI FOOD 60 EQUITY IN 60 PERFORMANCE RATIOS BASED ON 60 INCOME Unaudited Dollars 60 -Unprovoked 60 Months Ended -Warren Zevon Werewolves 60 LENNOX INTERNATIONAL INC. AND 60 = Diluted [019] 60 LOSS UNAUDITED 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 = Diluted [027] 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 ANALYSIS OF NON 60 #/#/# #/#/# #/#/# [003] 60 OPERATIONS DATA 60 OUTLOOK RECONCILIATION SCHEDULE 60 DISTRIBUTABLE CASH 60 RESULTS OF OPERATIONS 60 NON GAAP CONDENSED CONSOLIDATED 60 TO NET CASH 60 BLUE SQUARE ISRAEL LTD 60 SUBSIDIARIES SELECTED 60 NON GAAP FINANCIAL MEASURES 60 INCOME UNAUDITED 60 = Diluted earnings [008] 60 THE EW SCRIPPS 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 Oil MBbl 60 -megapixels 3x optical zoom 60 AMOUNTS IN THOUSANDS 60 -Name Directory DND 60 RETURN ON INVESTED CAPITAL 60 - TOTAL [001] 60 OTHER EXPENSE NET 60 THREE MONTHS AND 60 - Unaudited [013] 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 TO PRO FORMA 60 FINANCIAL STATEMENTS 60 OF EARNINGS Unaudited 59 #H# #H# 59 PARENT COMPANY 59 AND COMPREHENSIVE INCOME LOSS 59 STATEMENTS OF INCOME 59 -SEAMUS BRENNAN 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 unaudited Nine Months 59 INCREASE IN CASH AND 59 AVERAGE BALANCE SHEET 59 LOANS AND 59 Sheet Data 59 SUPPLEMENTAL SEGMENT INFORMATION 59 Highlights Three Months 59 OPERATIONAL AND 59 FROM OPERATIONS 59 = Per [007] 59 CASH FLOW STATEMENTS 59 Performance Ratios 59 FOR QUARTER 59 -Gail Lissner vice 59 Year Ended Ended 59 Numerator Net income 59 -AL Gustin 59 Taxable equivalent 59 -Shu Qi 59 RATIOS 59 CORPORATION SUMMARY 59 #,#,# #,#,# = [010] 59 GROUP INC. AND SUBSIDIARIES 59 NON GAAP RECONCILIATION 59 -FALL CAMP 59 Average Balance Sheet 59 #,#,# #,#,# =John Torenli 59 Sheets unaudited 59 - -Distribution BULLETIN DATE 59 SHEETS ASSETS 59 #Q# #Q# [003] 59 AND COMPREHENSIVE INCOME UNAUDITED 59 SUMMARY FINANCIAL INFORMATION 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 PER UNIT 59 Quarter Ending 59 EARNINGS Dollars 59 INCREASED BY 59 STATEMENTS OF FINANCIAL POSITION 59 INC. CONSOLIDATED STATEMENT OF 59 IN QUARTERLY FINANCIAL 59 OF NET INCOME 59 GAAP MEASURES TO NON 59 SUBSIDIARIES SUPPLEMENTAL 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 EXPENDITURES 59 Operations Unaudited Amounts 59 - EARNINGS 59 SUBSIDIARY COMPANIES 59 -TJX TJX 59 -DD2 59 SUBSIDIARIES STATEMENTS OF 59 -Radiation Effects Research 59 NET INCOME AND DILUTED 59 Deposits Noninterest Bearing 59 1Q 2Q 59 -Miner Res 59 AND SUBSIDIARIES Consolidated Balance 59 Fourth Quarter Ended 59 JOHNSON CONTROLS INC. CONDENSED 59 Six Months Six Months 59 AND NINE MONTHS 59 Yr Yr 59 UNAUDITED AUDITED 59 -Christian Traesch 59 Twelve Months Ending 59 FINANCIAL STATISTICS 59 INC. CONDENSED BALANCE SHEETS 59 -#,# -#,# -#,# -#,# [003] 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 COMPANY AND SUBSIDIARIES 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 INC. SELECTED CONSOLIDATED FINANCIAL 59 NET CASH 59 Weeks Ended Ended Ended 59 Per Share Quarter Ended 59 OF OPERATIONS Unaudited 59 INCOME AND COMPREHENSIVE 59 BALANCE SHEETS ASSETS 59 NET INTEREST MARGIN 59 AND EXPENSE 59 TEAMSTAFF INC. AND SUBSIDIARIES 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 BORROWINGS 59 MEDTRONIC INC. RECONCILIATION OF 59 ESCO TECHNOLOGIES INC. AND 59 Sheets Unaudited Dollars 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 Months Months 59 ADJUSTED NET INCOME 59 DCT INDUSTRIAL TRUST INC. 59 OF OPERATIONS Amounts 59 UNAUDITED SUPPLEMENTAL 59 COMPARED WITH 59 Diluted# 59 - Unaudited UnauditWatercutter 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 #,# -#,# [004] 59 [045] 59 - unaudited [008] 59 ASHFORD HOSPITALITY TRUST INC. 59 PERCENT CHANGE 59 AND SUBSIDIARIES CONSOLIDATED BALANCE 59 SEGMENT RESULTS 59 SUBSIDIARIES Unaudited 59 SUBSIDIARIES RESULTS 59 HIGHLIGHTS UNAUDITED 59 Ended -Holkar Stadium 59 CONDENSED STATEMENTS OF CASH 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 UNITED COMMUNITY BANKS INC. 59 THREE MONTHS ENDED - 59 GLOBAL PAYMENTS INC. AND 59 Six Months Months 59 METRICS 59 SUPPLEMENTAL FINANCIAL DATA 59 MONTHS ENDED JUNE 59 DILUTED SHARE 59 DOLLARS IN THOUSANDS 59 ended -Porte Bonheur 59 - ASSETS [014] 59 Highlights Dollars 59 UNAUDITED IN THOUSANDS 59 PREFERRED STOCK DIVIDENDS 59 CONSOLIDATED BALANCE SHEETS Unaudited 59 PRO FORMA CONSOLIDATED STATEMENTS 59 LOSS unaudited 59 #,#,# #,#,# =jerk seasoning 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 KATY INDUSTRIES INC. 59 Balance Sheets Dollars 59 STATEMENT OF CASH FLOWS 59 PRELIMINARY AND 59 WEST PHARMACEUTICAL SERVICES 59 EARNINGS unaudited 59 THE GOLDMAN SACHS 59 NON GAAP MEASURES unaudited 59 = [009] 59 OPERATIONS AND COMPREHENSIVE 59 CAPITALIZATION 59 OTHER INCOME 59 DEPRECIATION AND AMORTIZATION 59 -Raghavendra Rathore 59 -Chip Maxfield 59 CORP. AND SUBSIDIARIES 59 SUBSIDIARIES CONSOLIDATED 59 BUSINESS SEGMENT 59 #,# NOVA MEASURING 59 EARNINGS UNAUDITED DOLLARS IN 59 MILLIONS EXCEPT PER SHARE 59 OF OPERATIONS THREE MONTHS 59 NET PROFIT LOSS 59 AND SUBSIDIARY Condensed Consolidated 59 NEW YORK MELLON CORPORATION 59 AMERICAN LAND LEASE 59 FIDELITY NATIONAL FINANCIAL 59 Unaudited Pro Forma 59 #,# -Abdullah Hamoud 59 Change #/#/# #/#/# 59 Cash Flows Dollars 59 OPERATIONS BEFORE 59 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 59 OPERATING INCOME BEFORE DEPRECIATION 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 SIX MONTHS ENDED 59 Change - [005] 58 OF CASH FLOWS UNAUDITED 58 RESULTS ACTUAL UNAUDITED 58 AND THREE MONTHS 58 GROUP INC AND SUBSIDIARIES 58 SUBSIDIARIES Condensed Consolidated Balance 58 SHEETS AS 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 THE NINE MONTHS 58 SHEETS unaudited 58 Common Stockholders Equity 58 STATEMENTS OF OPERATIONS Unaudited 58 CNH GLOBAL NV 58 = Net [019] 58 SUPPLEMENTAL OPERATING DATA 58 BALANCE SHEET Unaudited 58 SUMMARY OF OPERATIONS 58 Fav Unfav Fav Unfav 58 PRE TAX INCOME 58 1ST QTR 2ND QTR 58 OPERATING LOSS INCOME 58 Three Months Ended - 58 #,# =Jaegle 58 -him.I 58 AND SUBSIDIARIES CONSOLIDATED STATEMENT 58 - TOTAL [003] 58 #-#/# #-#/# #-#/# [004] 58 AUDITED 58 -Elmers 58 ESTIMATED 58 Wtd 58 Diluted #,#,# #,#,# [002] 58 # -Ludivine Kreutz 58 STATEMENTS OF OPERATIONS 58 OPERATING EARNINGS LOSS 58 SELECTED FINANCIAL DATA Unaudited 58 Q3 FISCAL 58 OPERATIONS RECONCILIATION 58 RATIO OF 58 MONTHS ENDED 58 RESTRUCTURING CHARGES 58 OF OPERATIONS IN THOUSANDS 58 SUBSIDIARIES FINANCIAL INFORMATION 58 TUPPERWARE BRANDS CORPORATION NON 58 BUSINESS SEGMENTS 58 GAAP RECONCILIATION 58 REVENUE ANALYSIS 58 = [021] 58 Q1 FISCAL 58 CHART INDUSTRIES INC. AND 58 DUE FROM 58 NET EARNINGS PER SHARE 58 Funded Backlog 58 TO NET LOSS 58 PER SHARE DATA 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 CONSOLIDATED BALANCE SHEET 58 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 58 NON OPERATING 58 #,# =Fiderion 58 -George Luterbach 58 Ended #/#/# #/#/# [002] 58 Months Ended -Ajax goalkeeper Maarten 58 FY# FY# [002] 58 Months Ended Ended Ended 58 #.Q# #.Q# 58 -Ganga aarti 58 Corporate Overhead 58 TO REPORTED EARNINGS 58 3rd Qtr 3rd Qtr 58 -Coco Reef 58 Greg Giroux CONGRESSIONAL 58 -planting saplings 58 IMPAIRMENT OF 58 AND COMPREHENSIVE INCOME Unaudited 58 -US flagged Maersk 58 INCOME unaudited 58 QTD 58 DEPRECIATION 58 CONSOLIDATED BALANCE 58 Predecessor Successor 58 Interest Differential FIRSTMERIT 58 #,#,# #,#,# -PHP#.# billion 58 Total Capitalization 58 FINANCIAL STATEMENTS FOR 58 STATEMENTS OF INCOME Unaudited 58 CARDINAL HEALTH INC. AND 58 SPECIAL ITEMS 58 -Laurette Taylor 58 Quarter Ended #/#/# [001] 58 unaudited unaudited 58 CONDENSED 58 - Nowww.bjc.psu.edu 58 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 58 STATEMENT OF CONSOLIDATED INCOME 58 AND DECEMBER 58 CONSOLIDATED OPERATIONS UNAUDITED 58 -MediaSyndicate.com 58 Pro Forma Operating 58 COMPREHENSIVE LOSS 58 AND RECONCILIATION OF 58 AND SUBSIDIARIES CONSOLIDATED 58 HUDSON HIGHLAND GROUP INC. 58 Retained Earnings Deficit 58 AIR PRODUCTS AND 58 Twelve Months Ended Twelve 58 #/#/# #/#/# #/#/# #/#/# [001] 58 -gangplanks 58 TO ADJUSTED NET INCOME 58 INCOME SUMMARY 58 ACCOUNTS RECEIVABLE 58 SECOND QUARTER RESULTS 58 - Unaudited Unaudited [003] 58 #,# =Chavist 58 TRICO MARINE SERVICES INC. 58 MIDSOUTH BANCORP INC. 58 IN THOUSANDS EXCEPT SHARE 58 SUMMIT BANCSHARES INC. 58 Three Months Three Months 58 SHEETS Expressed 58 Unaudited Second Quarter 58 RECEIVABLE 58 CONSOLIDATED UNAUDITED BALANCE 58 -sodium chloride 58 TOTAL DEBT 58 Three Months Ending 58 BANCORP Dollars 58 - unaudited [001] 58 Percent Percent 58 BECTON DICKINSON AND 58 PROGRESS ENERGY INC. UNAUDITED 58 -NYSE Amex TLX 58 KELLY SERVICES INC. 58 Nine Month Periods 58 INC. CONSOLIDATED BALANCE SHEETS 58 THREE MONTHS NINE MONTHS 58 MINORITY INTEREST IN 58 GATEHOUSE MEDIA INC. AND 58 Change - [010] 58 COMMON SHARES 58 CHINA WIND SYSTEMS INC. 58 #/#/# #/#/# #/#/# [001] 58 QUARTER ENDED YEAR ENDED 58 Sheets Amounts 58 Quarters Ended Six Months 58 Sheets Unaudited 58 -Krefeld Germany 58 NET REVENUES 58 Weighted average diluted 58 RECONCILIATION OF GAAP 58 KIMBERLY CLARK CORPORATION PERIODS 58 Q2 YTD 58 AUDIOCODES LTD 58 NET ASSET VALUE 58 CONDENSED INCOME STATEMENTS 58 AMERIS BANCORP FINANCIAL HIGHLIGHTS 58 AVERAGE BALANCES 58 Outstanding #,#,# #,#,# [002] 58 -Gabriel McCulley 58 -Amneal Pharmaceuticals LLC 58 - NET INCOME [007] 58 THE PERIODS ENDED 58 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 58 TOTAL LOANS 58 - INCOME FROM [001] 58 #Q'# #Q'# 58 Adjusted Operating Expenses 58 -Przybyl 58 PROFORMA 58 CITIZENS FINANCIAL SERVICES INC. 58 AVAILABLE SEAT KM 58 BEFORE TAXES 58 AND SUBSIDIARIES Reconciliation 58 SUMMARY INCOME STATEMENTS 58 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 58 CORPORATION AND SUBSIDIARIES 58 Loan Portfolio Composition 58 #/#/# #/#/# [011] 58 SUMMARY RESULTS 58 GAINSCO INC. AND SUBSIDIARIES 58 SHAREHOLDERS EQUITY AND COMPREHENSIVE 58 Unaudited Unaudited Unaudited Audited 58 #,#,# #,#,# =mL/min/#.# m 2 58 OPERATING EXPENSE 58 AND SUBSIDIARIES CONDENSED CONSOLIDATED 58 PERFORMANCE RATIOS 58 TELETECH HOLDINGS INC. AND 58 CASELLA WASTE SYSTEMS INC. 58 audited unaudited unaudited 58 TON MILES 58 Unaudited EARNINGS 58 Restated Restated 58 DOWNEY FINANCIAL CORP. AND 58 Decrease - [003] 58 PRO FORMA HOTEL OPERATING 58 WEEKS ENDED 58 & GAMBLE COMPANY 58 Change - [001] 58 CAPITAL ASSETS 58 -Soft soled shoes 58 AND SIX MONTHS 58 CONSOLIDATED STATEMENT OF 58 Twelve Months Twelve Months 58 Fully diluted weighted 58 -dwayne tingley 58 EARNINGS AND RETAINED 57 Outstanding Diluted 57 - unauditedBACON Traci 57 AT PERIOD END 57 Months Ended -curly blonde wig 57 -PLAYER 'S 57 = Diluted earnings [012] 57 OF INCOME FOR 57 OF INCOME LOSS 57 INC. SUMMARY OF 57 ITS SUBSIDIARIES RECONCILIATION OF 57 CONSOLIDATED STATEMENTS OF 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 DELPHI FINANCIAL GROUP INC. 57 ADDITIONAL FINANCIAL INFORMATION 57 - Assets [009] 57 percentages THREE MONTHS 57 END OF YEAR 57 - Assets [015] 57 Unaudited Amounts 57 ODYSSEY HEALTHCARE INC. AND 57 Unaudited Quarter Ended 57 Non GAAP Disclosures 57 assuming dilution 57 PREVIOUS YEAR 57 AND SUBSIDIARIES Segment